XML 117 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes (Schedule of Gross Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning Balance $ 38,877 $ 34,709 $ 31,789
Additions based on tax positions related to the current year 2,709 4,168 2,920
Additions for tax positions of prior years 2,979    
Reductions as a result of lapses in the statute of limitations (37,110)    
Ending Balance $ 7,455 $ 38,877 $ 34,709